Diagnosis Offsetting items for debits and credits, which specify under "EquityMethod Posting" on the detail screen for the scope of reported data,must both have item type>"balance sheet" or "income statement". For scope &V3& you specified items &V1& and &V2&, both of which do nothave the type "balance sheet" or "income statement".Procedure Either change the item types of items &V1& and &V2&, or do not usethese items. |